Call report 2023Q2
SOUTHERN ILLINOIS BANK — 2023Q2
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 150,730,000 | USD | evidence → |
| Total loans | 91,491,000 | USD | evidence → |
| Allowance for loan losses | 863,000 | USD | evidence → |
| Securities available for sale | 41,205,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,833,000 | USD | evidence → |
| Interest-bearing deposits | 89,474,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,359,000 | USD | evidence → |
| Equity capital | 15,834,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 3,114,000 | USD | evidence → |
| Interest expense | 472,000 | USD | evidence → |
| Net interest income | 2,642,000 | USD | evidence → |
| Noninterest income | 406,000 | USD | evidence → |
| Noninterest expense | 1,765,000 | USD | evidence → |
| Provision for loan losses | 42,000 | USD | evidence → |
| Pretax income | 1,241,000 | USD | evidence → |
| Income tax | 318,000 | USD | evidence → |
| Net income | 923,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,350,000 | USD | evidence → |
| Total capital | 21,213,000 | USD | evidence → |
| Risk-weighted assets | 106,942,000 | USD | evidence → |